|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-030-001/234-A
(Itteri)
|
2926001000NRG23050620220372167
|
05/06/2022
|
Pushpam
|
2926001WL016901
|
Pushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-001/248-A
(Itteri)
|
2926001000NRG23050620220372168
|
05/06/2022
|
Shanmuga Sundari
|
2926001WL016901
|
Shanmuga Sundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmuga Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-001/281-A
(Itteri)
|
2926001000NRG23050620220372170
|
05/06/2022
|
lingapushpam
|
2926001WL016901
|
lingapushpam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/127-A
(Itteri)
|
2926001000NRG23050620220372172
|
05/06/2022
|
Saroja
|
2926001WL016901
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/142-A
(Itteri)
|
2926001000NRG23050620220372173
|
05/06/2022
|
Avoodaiyachi M
|
2926001WL016901
|
Avoodaiyachi M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Avoodaiyachi M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/145-A
(Itteri)
|
2926001000NRG23050620220372174
|
05/06/2022
|
Thuraichi
|
2926001WL016901
|
Thuraichi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thuraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/198-A
(Itteri)
|
2926001000NRG23050620220372175
|
05/06/2022
|
Arumugatthammal.D
|
2926001WL016901
|
Arumugatthammal.D
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugatthammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/202-a
(Itteri)
|
2926001000NRG23050620220372176
|
05/06/2022
|
Subbulakshmi.I
|
2926001WL016901
|
Subbulakshmi.I
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulakshmi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/208-A
(Itteri)
|
2926001000NRG23050620220372177
|
05/06/2022
|
Mari P
|
2926001WL016901
|
Mari P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/215-A
(Itteri)
|
2926001000NRG23050620220372179
|
05/06/2022
|
Porkodi
|
2926001WL016901
|
Porkodi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Porkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/252-A
(Itteri)
|
2926001000NRG23050620220372180
|
05/06/2022
|
Anitha
|
2926001WL016901
|
Anitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/69-A
(Itteri)
|
2926001000NRG23050620220372182
|
05/06/2022
|
Muthammal N
|
2926001WL016901
|
Muthammal N
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal N
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/75-A
(Itteri)
|
2926001000NRG23050620220372183
|
05/06/2022
|
Poochendu P.
|
2926001WL016901
|
Poochendu P.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poochendu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/95-A
(Itteri)
|
2926001000NRG23050620220372184
|
05/06/2022
|
Esakki Devar
|
2926001WL016901
|
Esakki Devar
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakki Devar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|